Data / Federal awards / NAICS 236220 / KIRNAK INSAAT SANAYI VE TICARET LTD STI
KIRNAK INSAAT SANAYI VE TICARET LTD STI: 7 federal contract awards, $690,183 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIRNAK INSAAT SANAYI VE TICARET LTD STI (UEI HYNGBKCLW8S6), Adana, Turkey, received 7 federal prime contract awards with $690,183 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($690,183) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HYNGBKCLW8S6
- Location
- Adana, Turkey
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $690,183
- First action in window
- 2023-12-05
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $690,183 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $690,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,160 |
| FY2025 | $381,024 |
| FY2026 | $0 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568521F0080 | Department of Defense | Delivery Order | 236220 | LJYC 16-1076 REPAIR AIRCRAFT HANGAR 5 IAW SOW | $422,645 | $4,083,784 | September 13, 2021 | September 15, 2026 | Turkey | usaspending.gov |
| FA568524F0055 | Department of Defense | Delivery Order | 236220 | INCIRLIK AIR BASE FY20MACC - KIRNAK | $279,160 | $279,160 | September 30, 2024 | January 21, 2026 | Turkey | usaspending.gov |
| FA568523F0041 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPAINT THE BASE ROADS ON INCIRLIK AB. | $0 | $28,447 | August 7, 2023 | July 31, 2024 | Turkey | usaspending.gov |
| FA568521F0042 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE PUMPS | $0 | $140,218 | July 30, 2021 | December 21, 2023 | Turkey | usaspending.gov |
| FA568523F0046 | Department of Defense | Delivery Order | 236220 | PKA - LJYC 16-1039, REPAIR REPLACE OLD PVC LINES LOOP AREA | $0 | $1,443,381 | July 27, 2023 | January 11, 2027 | Turkey | usaspending.gov |
| FA568526C0002 | Department of Defense | Definitive Contract | 236220 | PAYMENT OF NEGOTIATED REA SETTLEMENT ($166,251.55) ASSOCIATED WITH CONTRACT FA568520F0057, LJYC 19-1148. NO NEW WORK IS REQUIRED. ACTION EST | $0 | $166,252 | June 24, 2026 | December 31, 2026 | Turkey | usaspending.gov |
| FA568521F0092 | Department of Defense | Delivery Order | 236220 | LJYC 181197 CNS CAGE AROUND VENT DUCTS G H I LOOP PASS | $-11,621 | $48,087 | September 14, 2021 | April 30, 2025 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.